क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रामसरन (Self) UP-28-014-012-003/330 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL056442
| Credited |
26/11/2019
|
|
|
2
| रामपाल (Self) UP-28-014-012-003/331 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL056442
| Credited |
26/11/2019
|
|
|
3
| सर्वेश (Self) UP-28-014-012-003/354 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL056442
| Credited |
26/11/2019
|
|
|
4
| लल्लू (Self) UP-28-014-012-003/36 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL056442
| Credited |
26/11/2019
|
|
|
5
| राजेन्द्र (Son) UP-28-014-012-003/36 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL056442
| Credited |
26/11/2019
|
|
|
6
| सुखराम(Self) UP-28-014-012-003/39 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL056442
| Credited |
26/11/2019
|
|
|
7
| अजमतअली (Self) UP-28-014-012-003/454 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL056442
| Credited |
26/11/2019
|
|
|
8
| मुन्नालाल (Self) UP-28-014-012-003/49 | SC |
KUMAHNA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL056442
| Credited |
26/11/2019
|
|
|
9
| ARTI(Daughter-in-Law) UP-28-014-012-003/37 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL056442
| Credited |
26/11/2019
|
|
|
10
| जगदीश (Self) UP-28-014-012-003/38 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL056442
| Credited |
26/11/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 8 | 5 | 4 | | | | | | | | | | | | | | |